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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
308216 2290 2023-05-16 22:42:31+00 21.5 21.5 0 0 1 2023-05-23 22:53:25.271+00 2023-05-23 22:53:25.284+00 276 276 16/05/2023 19:42-JBA7A21-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308216 expense
308217 2290 2023-05-16 20:04:17+00 37.8 37.8 0 0 1 2023-05-23 22:53:26.539+00 2023-05-23 22:53:26.544+00 276 276 16/05/2023 17:04-RUP4H49-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308217 expense
308221 2290 2023-05-16 20:20:42+00 113.33 113.33 0 0 1 2023-05-23 22:53:30.583+00 2023-05-23 22:53:30.588+00 276 276 16/05/2023 17:20-JBB2B86-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-308221 expense
308226 2290 2023-05-16 21:13:53+00 79 79 0 0 1 2023-05-23 22:53:35.565+00 2023-05-23 22:53:35.571+00 276 276 16/05/2023 18:13-JBA7A21-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308226 expense
308227 2290 2023-05-16 17:35:58+00 16.8 16.8 0 0 1 2023-05-23 22:53:36.531+00 2023-05-23 22:53:36.536+00 276 276 16/05/2023 14:35-JBA7J69-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308227 expense
308232 2290 2023-05-16 17:23:49+00 32.4 32.4 0 0 1 2023-05-23 22:53:41.801+00 2023-05-23 22:53:41.807+00 276 276 16/05/2023 14:23-JAU8B18-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-308232 expense
308233 2290 2023-05-17 07:02:57+00 94.8 94.8 0 0 1 2023-05-23 22:53:43.363+00 2023-05-23 22:53:43.368+00 276 276 17/05/2023 04:02-JBA7J45-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308233 expense
308243 2290 2023-05-17 09:04:35+00 87.3 87.3 0 0 1 2023-05-23 22:53:54.202+00 2023-05-23 22:53:54.208+00 276 276 17/05/2023 06:04-RUP4H45-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-308243 expense
308252 2290 2023-05-16 21:27:02+00 54 54 0 0 1 2023-05-23 22:54:03.405+00 2023-05-23 22:54:03.411+00 276 276 16/05/2023 18:27-JAT2C76-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-308252 expense
308256 2290 2023-05-16 22:04:13+00 81 81 0 0 1 2023-05-23 22:54:07.347+00 2023-05-23 22:54:07.352+00 276 276 16/05/2023 19:04-RVT4F03-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-308256 expense